DDU-GKY District Monitoring Indicators-June to December 2017

District Monitoring Indicators-June to December 2017
Schemes

DDU-GKY Monthly Expenditure

No Zones Fund Allotment Expenditure from April 17 to May 17 Expenditure in June 17 Expenditure in July 17 Expenditure in Aug 17 Expenditure in Sep 17 Expenditure in Oct 17 Expenditure in Nov 17 Expenditure in Dec17 Expenditure in Jan 18 Expenditure in Feb18 Expenditure in Mar18 Total Expenditure % of the Expendeture
1 Thiruvananthapuram 3150700 165311 88500 125500 305357 26268 93776 258260 267376 417295 244696 249063 2241402 71.14
2 Kollam 5744700 177640 74240 98252 304616 2150 118868 144740 168461 231430 0 364383 1684780 29.33
3 Pathanamthitta 4743600 240480 96939 86590 218547 35500 66932 147777 117990 181929 160700 173825 1527209 32.2
4 Alappuzha 4871956 195467 76125 133477 109067 76500 105912 118356 136297 300430 241698 302463 1795792 36.86
5 Kottayam 2988197 184000 93060 117434 215588 126715 142005 136400 144405 261434 158366 455502 2034909 68.1
6 Idukki 4743600 179075 48260 36000 119676 32940 84155 139676 192645 139615 250230 210320 1432592 30.2
7 Ernakulam 6198890 279612 144252 280389 376700 22950 137701 408894 190500 486437 363468 292321 2983224 48.13
8 Thrissur 7413200 425576 206867 182445 486387 0 160000 220597 499294 222416 0 0 2403582 32.42
9 Palakkad 4367141 136000 75480 98135 72800 71920 117758 53613 91000 113090 200360 88391 1118547 25.61
10 Malappuram 7079500 96131 98689 142987 241778 4200 143064 180912 225662 262769 405263 400308 2201763 31.1
11 Kozhikode 5907200 164646 65457 111337 126829 78675 51446 42960 47362 446495 227512 293902 1656621 28.04
12 Wayanad 6457992 265024 252532 50940 346000 102096 162110 217405.2 397510.8 90358 137489 111289 2132754 33.03
13 Kannur 5426000 163787 100408 79789 120040 0 62973 157287 89098 217494 221825 246719 1459420 26.9
14 Kasaragod 3545453 74228 30839 32036 144500 53200 54500 80000 124256 140000 0 0 733559 20.69
15 Statewide 1220226600 20430738 106581427 44758493 256171961 69204391 4452878 2027870 36635707 1443280 3248193 0 544954938 44.66
Total 1292864729 23177715 108033075 46333804 259359846 69837505 5954078 4334747.2 39327563.8 4954472 5859800 3188486 570361092 44.12